Registered number
07166325
The Velvet Rooms 4 Hair Limited
Unaudited Filleted Accounts
31 May 2023
The Velvet Rooms 4 Hair Limited
Registered number: 07166325
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 16,549 18,240
Current assets 37,567 47,381
Prepayments and accrued income 3,357 1,332
40,924 48,713
Creditors: amounts falling due within one year (43,206) (41,923)
Net current (liabilities)/assets (2,282) 6,790
Total assets less current liabilities 14,267 25,030
Creditors: amounts falling due after more than one year (31,669) (36,667)
Accruals and deferred income (800) (800)
Net liabilities (18,202) (12,437)
Capital and reserves (18,202) (12,437)
Number Number
Average number of employees 16 16
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Edge
Director
Approved by the board on 15 March 2024
The Velvet Rooms 4 Hair Limited 07166325 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Colin Edge No description of principal activity 07166325 2021-06-01 2022-05-31 07166325 core:WithinOneYear 2022-05-31 07166325 core:AfterOneYear 2022-05-31 07166325 2022-06-01 2023-05-31 07166325 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07166325 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07166325 countries:England 2022-06-01 2023-05-31 07166325 bus:Director40 2022-06-01 2023-05-31 07166325 bus:Micro-entities 2022-06-01 2023-05-31 07166325 bus:FullAccounts 2022-06-01 2023-05-31 07166325 2023-05-31 07166325 core:WithinOneYear 2023-05-31 07166325 core:AfterOneYear 2023-05-31 07166325 2022-05-31 iso4217:GBP xbrli:pure